Purchase Order #PO-03819 Closed MJA PRINTING AND ADVERTISING LLC 07-Mar-26
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Bill #0079 (AED 223.13)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03819
PO Date: 07-Mar-26
Linked Job Card: 2026/217
Status: Closed
Vendor / Supplier Details
MJA PRINTING AND ADVERTISING LLC
TRN: 104702800400003
Deliver & Billing To
NOOR AL AALA PRINTING SERVICES L.L.C.
Shop 10, Souq Al Shabi, 29A Street, Naif, Deira, Dubai UAE
Contact: +971 4 236 6823  |  +971 56 6886 072
TRN: 104073795700003
# Item Description & Specifications Qty Unit Rate VAT % Total (AED)
1
Bottles UV Printing
50.00 4.25 5% 212.50
2
UV Printing on Bottles
Measurix Trading LLC
50.00 4.25 5% 212.50
AMOUNT IN WORDS:
Four Hundred and Thirty Five and Sixty Three Fils Only
Sub Total (Excl. Tax): AED 425.00
VAT (5%): AED 10.63
TOTAL (INCL. TAX) AED 435.63
Noor Al Aala Printing Services L.L.C. • Naif, Deira, Dubai, U.A.E. • Tel: +971 4 236 6823 • info@nooralaala.com • TRN 104073795700003
Material Allocation & Job Card Tracking 50.00 / 100.00 Units Allocated
Linked Job Cards: #2026/217 Available In Stock: 50.00 Units
Settled against Supplier Bill #0079 (Bill Amount: AED 223.13 on 11-Mar-26)